SAP ABAP Data Element EXT_TAX_ID_KK (External Tax Code)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | EXT_TAX_ID_KK |
Short Description | External Tax Code |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EXT_TAX_ID_KK | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TAX_ID | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ext. Tax. |
Medium | 17 | External Tax Code |
Long | 22 | External Tax Code |
Heading | 4 | ExTx |
Documentation
Definition
Used in the billing document items for the transfer of external billing documents. The meaning is dependent on the type of tax calculation used in the billing document header.
Type of tax calculation 01 Internal Tax Calculation
- In the billing document header you use the value 01 Internal Tax Calculation for the type of tax calculation. For line items relevant for tax where there is an entry for the external tax code, the tax code is determined using posting area 2641. If there is no entry for the external tax code, the tax code remains empty in the billing line item. Instead, the tax determination code is determined using posting area 2610 and transferred to the billing document item.
- In the billing document header you use the value 06 External Tax Calculation for the type of tax calculation. With the external tax code, for line items relevant for tax, the tax code for other taxes is determined using posting area 2641.
For other types of tax calculation, you must not specify an external tax code.
You are also not permitted to specify an external tax code for line items that are not relevant for tax. A line item is relevant for tax if one of the following conditions is fulfilled:
- The line item is relevant for posting.
- The line item contains a substitute group for the invoice printout .
Use
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |